BEING THE AMOUNT RS 118544 TRANSFER TO CURRENT ACCOUNT OF SABITA MAJHI, GPTA WHOSE ACCOUNT NO 03710210001318 UCO BANK, SORO BRANCH TOWARDS INFRASTRUCTURE DEVELOPMENT OF SMART SCIENCE LABORATORY UNDER 5-T AT SABIRA HIGH SCHOOL IN SABIRA GP. CR NO 23#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
227
Deduction
Deduction
1,300
Deduction
Deduction
1,300
Deduction
Deduction
1,300
Deduction
Deduction
329
Letter/Advice
Account Type:Bank Account No.:922010000530857SCH5T Cheque No: Cheque Date : Letter/Advice No.: 793 Letter/Advice Date :28/03/2022
118,544
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